Invoice

From:

admin@elverdedentalbraces.vivabraces.com

Invoice Number INV-0096
Invoice Date January 16, 2020
Total Due $630.00
To:
Brendaliz Burgos Velez
Hrs/Qty Service Rate/PriceSub Total
1 BROKEN BRACKETS $750.00$750.00
Sub Total $750.00
Tax $0.00
Paid -$120.00
Total Due $630.00

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